Inspection · 2022-06-16

Based on review of documentation, it was determined that the center failed to obtain documentation of national fingerprint background check results by the first day of employment. Evidence: Staff #2, start date 5/9/2022, did not have documentation of fingerprint background check in the record.

Based on review of documentation, it was determined that the center failed to obtain a completed sworn statement by the 1st day of employment. Evidence: Staff #2, start date 5/9/2022, sworn statement was dated 5/13/2022.

Based on review of documentation, it was determined that the center failed to obtain central registry background check results within 30 days of employment. Evidence: Staff #2, start date 5/9/2022, did not have documentation of central registry background check results in the record.

Based on review of documentation, it was determined that the center failed to obtain Tuberculosis (TB) screening by the 1st day of employment. Evidence: Staff #2, start date 5/9/2022, did not have documentation of a TB screening in the record.

Based on interview with both parent and staff of the center, it was determined that the center failed to notify the parent by the end of the day of any known minor injuries. Evidence: On June 8, 2022 at approximately 3:30 p.m., Child #1, age 4, hit her head on the playground structure behind the slide. Child #1 reported this injury to staff and staff sat the child down. Staff interviews revealed that no staff member notified the parent at pick up or by the end of the day of the injury.

Based on interviews and review of documentation, it was determined that the center failed to maintain a written record of children?s serious and minor injuries as required. Evidence: On June 8, 2022, Child #1, age 4, hit her head on the playground structure resulting in large knot on her head and no injury report was completed. Staff confirmed the child had injured her head. Staff interviews revealed that staff was unaware of the accident/injury reporting requirements and did not know they were supposed to complete documentation. There was no documentation of the child?s minor injury on record at the center.

Based on review of documentation, it was determined that the center failed to obtain two references for each staff prior to employment. Evidence: Staff #2, start date 5/9/2022, did not have documentation of two references in the record.